GST Course

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Amish (General)     06 July 2019

Vat refund - lr missing - can sales tax office reject the refund?

Hello We had filed a refund application for VAT. For processing the same sales tax officer has been repeatedly asking different documents. We have supplied most of the documents (C form, H form, purchase order etc) We provided LR (Lorrie receipt) for most dispatches but we have lost LR of 2-3 dispatches. My question is: 1) Can sales tax officer reject FULL refund application paying nothing? 2) Isnt C-form not a sufficient proof? 3) Will we have to pay difference amount between VAT and CST? (about 4%). Even if C-form was issued? 4) Can there be interest and random penalty? Or there are rules for such cases? Our CA who is handling the case says that we may have to pay difference in tax plus interest and plus 100% additional penalty. All these just because we have lost LR copies does not sound like justice. If anyone has a solution then please guide. Thank you.


 1 Replies

Amish

Amish (General)     09 July 2019

No one has answer? Can someone look? Can admin move it to GST forum which seems more active as VAT forum is now more or less dead. Thank you.

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading
Start a New Discussion

Popular Discussion


view more »





Subscribe to the latest topics :
Search Forum:

Trending Tags